How to use S_ALR_87100639 - Commitment Line Items


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87100639

    Description: Commitment Line Items

    Release: S/4HANA and ECC 6

    Menu Path:

    • Information Systems > Accounting > Real Estate Management > Controlling/Settlements > Controlling for Tenant Rental > Commitment Line Items
    • Information Systems > General Report Selection > Real Estate Management > Controlling/Settlements > Controlling for Tenant Rental > Commitment Line Items
  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FVVI

      Package Description: R/3 appl.dev. for Financial Assets Management: Real estate

      Parent Package: APPL

    • Module/Component: RE

      Description: Real Estate Management


Smart SAP Assistant

  • SAP Tcode: S_ALR_87100639 - Commitment Line Items
    
    Overview: 
    S_ALR_87100639 is a SAP transaction code used to display commitment line items. It is used to view the details of a commitment item, such as the amount, date, and account assignment. This transaction code is part of the SAP Financial Accounting (FI) module. 
    
    Functionality: 
    The S_ALR_87100639 transaction code allows users to view commitment line items in detail. It displays the amount, date, and account assignment of a commitment item. It also allows users to filter the data by fiscal year, company code, and other criteria. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ALR_87100639 in the command field. 
    2. Select the fiscal year and company code for which you want to view commitment line items. 
    3. Enter any additional criteria you want to use for filtering the data. 
    4. Click “Execute” to display the commitment line items. 
    5. The results will be displayed in a table format with columns for amount, date, and account assignment. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the SAP Financial Accounting (FI) module before using this transaction code. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker